Audit 20176

FY End
2022-06-30
Total Expended
$3.79M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-03-29
Auditor: Bbd LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
RAQRM2KKLTA7 Laurence Buchholz Auditee
2158424800 Brian Page, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) GENERAL INFORMATIONThe accompanying Schedule of Expenditures of Federal, State, County and City Awards (the "Schedule") includes all award programs administered by all entities included in the consolidated Tabor Services, Inc. and Affiliates ("Tabor") financial statements. Such accompanying schedules are presented on the accrual basis of accounting. The grantor agencies determine the allocation of the Federal expenditures reported. The information in the Schedule is presented in accordance with the requirements of the Uniform Guidance and the City of Philadelphia Subrecipient Audit Guide. Therefore, some amounts presented in this Schedule may differfrom amounts presented in, or used in the preparation of, the basic consolidated financial statements. Tabor has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Tabor has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.